Pension And Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Pension And Other Liabilities [Abstract]

Summary Of Other Liabilities Including Pension

(Dollars in thousands)	December 31, 2017		December 31, 2016
Current liabilities
Liability for demolition and remediation costs(1)	$	2,781	$	5,914
Lease liability(2)		5,900		5,900
Accrued pension(3)		2,907		2,223
Security deposit payable		91		77
Other		--		17
Other current liabilities	$	11,679	$	14,131
Other liabilities
Straight-line rent liability	$	13,444	$	12,413
Accrued pension(3)		5,228		5,732
Lease make-good provision		5,648		5,146
Environmental reserve		1,656		1,656
Interest rate swap		--		58
Deferred Revenue - Real Estate		18		4,398
Acquired leases		186		267
Other		469		495
Other liabilities	$	26,649	$	30,165

(1)Refer to Note 19 – Insurance Recoveries on Impairment and Related Losses due to Earthquake for details on the estimation of the demolition costs for our Courtenay Central parking structure. 

(2)Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.

(3)Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

Schedule Of Change In Pension Benefit Obligation And Funded Status

(Dollars in thousands)	December 31, 2017		December 31, 2016
Benefit obligation at January 1	$	7,955	$	7,775
Interest cost		180		180
Actuarial gain		--		--
Benefit obligation at December 31	$	8,135	$	7,955
Funded status at December 31	$	(8,135)	$	(7,955)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

(Dollars in thousands)	December 31, 2017		December 31, 2016
Current liabilities	$	2,907	$	2,223
Other liabilities - Non current		5,228		5,732
Total pension liability	$	8,135	$	7,955

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

(Dollars in thousands)	December 31, 2017		December 31, 2016
Net periodic benefit cost
Interest cost	$	180	$	180
Amortization of prior service costs		--		--
Amortization of net actuarial gain		127		129
Net periodic benefit cost	$	307	$	309
Items recognized in other comprehensive income
Net loss	$	--	$	--
Amortization of prior service cost		--		--
Amortization of net loss		(127)		(129)
Total recognized in other comprehensive income	$	(127)	$	(129)
Total recognized in net periodic benefit cost and other comprehensive income	$	180	$	180

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

(Dollars in thousands)	December 31, 2017		December 31, 2016
Unamortized actuarial loss	$	2,592	$	2,719
Accumulated other comprehensive loss	$	2,592	$	2,719

Schedule Of Expected Benefit Payments

(Dollars in thousands)	Estimated Future Pension Payments
2018	$	2,907
2019		684
2020		684
2021		684
2022		684
Thereafter		2,492
Total pension payments	$	8,135

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)	As of and for the year ended December 31, 2017		As of and for the year ended December 31, 2016
Lease make-good provision, at January 1	$	5,146	$	5,228
Liabilities incurred during the year		--		35
Liabilities settled during the year		--		(365)
Accretion expense		282		262
Effect of changes in foreign currency		220		(14)
Lease make-good provision, at December 31	$	5,648	$	5,146